| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBADGES/RIBBIONS/FLOWERS 240FL ANNUAL FILING FEE 61INSURANCE 649MARKETING COMMUNICATION 1,242MEMBERSHIP 803MISCELLANEOUS 34OFFICE SUPPLIES 156PO BOX RENTAL 78PRESIDENT EXPENSE 492PROGRAMS COMMITTEE 574CLOVER DEVICES 606MARCH SOCIAL 2,091 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID POP DEPOSITS 900 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPREPAID MEMBERSHIP DUES 300 5,365ACCOUNTS PAYABLE 0 574 |
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